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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Madar
Type Of Transaction
Expenditures
Activity Code
65093446
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,063
Particulars
Payment to Vidhya Traders and Mo Rihan Trader for Junior Hjigh School me Sauchalay Maramat and Samar sebil and Labouuers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005488
CHAURASIYA TREDERS
44,004
PFMS
Account Type:Bank
Account No.:
741310100005488
VIDYA TREDERS
24,770
PFMS
Account Type:Bank
Account No.:
741310100005488
PREM SAGAR SO RAMRATAN
30,048
PFMS
Account Type:Bank
Account No.:
741310100005488
RIHAN TRADARS
18,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:14 AM.
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